Unable to change client associated with expense

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1

I have a strange issue with creating an expense:

I go through the flow: selecting a Vendor, Client, etc. When I hit “Save” the client changes to a different one. :woozy_face:

This happens regardless of whether I create the expense from the main expenses section, or from the expenses tab in the client details.

Here’s a video showing what happens:

Let me know if you have any questions. Thank you.

2

Hi,

@david @ben can you please advise?

1 Like
3

Is there a project linked here as well?

If you have a project linked to the expense, the expense client cannot be changed to one that is not on the client.

cc @hillel

1 Like
4

That was it! The project assigned to the task was indeed linked to Client 2. It seems I’ve been misusing that field.

Thank you so much!